Government Travel Expenses

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Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
General Corporate Representation
Date:
Jun 9, 2024 to Jun 13, 2024
Destination:
Athens, Greece
Reference Number:
T-2024-07-2000-705494-01
Costs
Costs
Airfare$8,336.61
Lodging$1,231.10
Meals and Incidentals$597.28
Other Expenses$59.32
Other Transportation$287.38
Total$10,511.69